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Release readiness gate

Check tests, migrations, flags, approvals, rollback, and monitoring against the release plan.

What this workflow does

Check tests, migrations, flags, approvals, rollback, and monitoring against the release plan. It separates observed facts from inference, surfaces conflicting evidence, and delivers a review-ready finding set instead of an opaque answer.

What you gain

Known release gaps surface before deployment.

What the AI agent changes

How this worked before

Traditional automation could collect records, but a person still had to compare sources, resolve conflicts, and write the conclusion.

What the AI agent changes

The agent can plan a search, inspect multiple sources, distinguish facts from inference, and return a cited report.

Agent trigger

A release candidate is marked ready for production review.

Inputs

  • Process context: release plan, pull requests, tests, migrations, flags, runbook, and monitoring
  • Approved policies, ownership, and exception rules

Agent flow

  1. 1

    Collect source material from the approved systems and record its timestamp.

  2. 2

    Cross-check conflicting signals and separate facts from inference.

  3. 3

    Prepare go, fix, or explicit-risk acceptance with evidence with citations, unknowns, and confidence.

  4. 4

    Deliver the approved report and preserve its evidence set.

Human decisions

After step 3

The accountable process owner approves go, fix, or explicit-risk acceptance with evidence.

Outcome

  • Tech-lead-approved release decision
  • Evidence, exceptions, and audit trail

Guardrails

  • Label inference separately from observed facts.
  • Do not close the investigation while required sources are unavailable.

Risks and mitigations

Missing or stale evidence can produce a confident but incomplete finding.

Show source coverage, conflicts, timestamps, and unanswered questions.

Sources and evidence